2022-08-12T09:59:47-05:00 2021-09-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVE 32ND FLOOR MILWAUKEE WI 53202 990 2020-10-01 452933562 DOWNTOWNDC FOUNDATION DOWN 2025499558 1275 K STREET NW NO 1000 WASHINGTON DC 20005 RACHEL HARTMAN EXECUTIVE DIRECTOR 2025499558 2022-08-11 1 RACHEL HARTMAN 999009999 TROY MARINE CPA P00187863 4147775500 2022-08-08 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z RACHEL HARTMAN 1275 K STREET NW NO 1000 WASHINGTON DC 20005 502613 0 X HTTPS://DOWNTOWNDCFOUNDATION.ORG X 2011 DC THE DOWNTOWNDC FOUNDATION IS A 501(C)(3) ORGANIZATION THAT SUPPORTS THE DOWNTOWNDC BUSINESS IMPROVEMENT DISTRICT'S (BID) PHILANTHROPIC EFFORTS. OUR MISSION IS TO HIGHLIGHT THE DIVERSE AND VIBRANT DOWNTOWNDC COMMUNITY BY PROVIDING CRITICAL HOMELESS SERVICES, REVITALIZING PARKS, AND ENHANCING OUR PUBLIC SPACES THROUGH PUBLIC ART AND PROGRAMMING. THE FOUNDATION WAS CREATED TO DIRECTLY ADDRESS FOUR CORE AREAS: FRANKLIN PARK- THE RENOVATION OF DOWNTOWNDC'S LARGEST GREEN SPACE INTO A PREMIER URBAN PARK, WHICH WILL BE OPERATED AND MANAGED BY THE BID UPON ITS REOPENING; HOMELESS SERVICES- SUPPORT AND SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS, INCLUDING SERVICES OFFERED THROUGH THE DOWNTOWN DAY SERVICES CENTER; PUBLIC SPACE REVITALIZATION- INFRASTRUCTURE IMPROVEMENTS TO ADDITIONAL PARKS AND PLAZAS AND PUBLIC ART INCLUDING THE NEW YORK AVENUE ARTS ALLEE; AND EVENTS AND PROGRAMMING- CULTURAL AND SOCIAL IMPACT PROGRAMMING, BUILDING ON EXISTING COMMUNITY OFFERINGS. 15 14 1 14 0 0 145913 415315 0 0 0 0 31485 66010 177398 481325 11750 15532 0 0 50473 226040 0 0 112833 14840 66358 77063 307930 100335 173395 129721 359874 276 57034 129445 302840 X THE DOWNTOWNDC FOUNDATION SUPPORTS THE DOWNTOWNDC BUSINESS IMPROVEMENT DISTRICT'S (BID) PHILANTHROPIC EFFORTS BY ENHANCING SERVICE TO THE DOWNTOWNDC COMMUNITY THROUGH HOMELESS SERVICES, PARK REVITALIZATION, PUBLIC ART AND PROGRAMMING AND PUBLIC SPACE IMPROVEMENTS. 0 0 101916 15532 HOMELESS SERVICES:THROUGH A GRANT FROM COCA-COLA CONSOLIDATED, THE DOWNTOWNDC FOUNDATION IN SEPTEMBER DISTRIBUTED THE FIRST 3 OF 10 $500 WELCOME HOME KITS TO INDIVIDUALS TRANSITIONING FROM HOMELESSNESS TO HOUSING, PROVIDING THEM WITH WISH LIST ITEMS SPECIFIC TO THEIR NEEDS INCLUDING KITCHENWARE, LINENS AND CLEANING SUPPLIES AND PURCHASING AND DISTRIBUTING 300 OVERNIGHT BACKPACKS CONTAINING HYGIENE ITEMS, A BLANKET, SOCKS AND MORE TO INDIVIDUALS EXPERIENCING HOMELESSNESS. THE DOWNTOWNDC FOUNDATION ALSO PROVIDED FOOD SERVICE, FUNDING 250 SPECIALTY LUNCHES EACH SATURDAY AND SUNDAY AT WEEKEND HOMELESS SERVICES PROGRAM LOCATION ON VERMONT AVENUE FOR SELECT MONTHS; FUNDING CATERED, HOT THANKSGIVING AND CHRISTMAS MEAL CELEBRATIONS AND THE NECESSARY INFRASTRUCTURE TO SAFELY SERVE DURING COVID-19 TO 225 INDIVIDUALS PER HOLIDAY; AND BEGINNING A PROGRAM TO STOCK AND SERVE ENSURE NUTRITIONAL DRINKS FROM OUR DOWNTOWN DAY SERVICES CENTER FACILITY. THE FOUNDATION WAS ALSO NOTIFIED WE HAD BEEN AWARDED A $30,000 GRANT FROM CAREFIRST BLUECROSS BLUE SHIELD TO FUND A DENTAL AND MENTAL HEALTH CLINIC PILOT PROGRAM, TO BE IMPLEMENTED IN THE FOLLOWING YEAR. 74121 FRANKLIN PARK: THE DOWNTOWNDC FOUNDATION WORKED WITH FRANKLIN PARK PARTNERS AND DONOR ANN B. AND THOMAS L. FRIEDMAN FAMILY FOUNDATION TO ENHANCE THE CHILDREN'S PLAY GARDEN IN FRANKLIN PARK, WHICH OPENED TO THE PUBLIC ON SEPT. 24, 2021. ADDITIONALLY, THE FOUNDATION SECURED A GRANT FROM AMAZON FOR GREENERY AND BEAUTIFICATION FOR ITS FIRST YEAR. 9265 EVENTS AND PROGRAMMING:THE DOWNTOWNDC COMMUNITY BENEFITS FROM MEANINGFUL, ENGAGING PROGRAMMING FOR ALL AGES PROVIDED BY A HOST OF PUBLIC, PRIVATE AND NON-PROFIT PARTNERS. THE FOUNDATION WORKS TO SECURE PARTNERS AND SUPPORT TO OFFER A RICH SLATE OF SOCIAL AND CULTURAL PROGRAMMING IN FRANKLIN PARK AND ACROSS DOWNTOWN. PUBLIC SPACE REVITALIZATION:THE FOUNDATION WORKS TO SUPPORT INFRASTRUCTURE ENHANCEMENTS TO PARKS AND PLAZAS THROUGHOUT DOWNTOWNDC AS WELL AS ACTIVATION THROUGH PUBLIC ART AND OTHER MEANS. PUBLIC SPACE ENHANCEMENTS ENLIVEN THE AREA, HELP CREATE COMMUNITY, AND INCREASE VIBRANCY. 185302 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 DC X RACHEL HARTMAN 2025499558 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 NEIL ALBERT CHAIR 1.00 40.00 X X 0 404234 37134 GERREN PRICE ACTING CEO AND PRESIDENT 1.00 40.00 X X 0 166461 16458 RACHEL HARTMAN EXECUTIVE DIRECTOR 40.00 X 148077 0 27505 GIGI MURPHY VICE CHAIR 1.00 X X 0 0 0 LIONEL LYNCH TREASURER 1.00 X X 0 0 0 LARS ETZKORN SECRETARY 1.00 X X 0 0 0 ANN FRIEDMAN BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 BONNIE R COHEN BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 BRIAN KENNER BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 CLARE ARCHER BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 EDWARD K BROWN JR BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 GREGORY LEINWEBER BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 RAFAEL ETZION BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 SEAN C CAHILL BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 STAN WALL BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 TIMOTHY LOWERY BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 148077 570695 81097 1 0 1 0 0 50000 237232 128083 415315 87298 50000 21288 66010 66010 481325 0 0 66010 15532 15532 175582 105349 70233 50458 10496 5045 34917 4750 4750 1005 356 649 7034 7034 3600 3600 1189 1189 OTHER EXPENSES 48780 48780 307930 185302 9795 112833 127221 356874 2500 3000 129721 359874 276 57034 276 57034 X 129445 302840 129445 302840 129721 359874 173395 0 X 0 1 X 1 0 X 145913 415315 561228 145913 415315 561228 561228 561228 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FRANKLIN PARK 50395 50000 395 HOMELESS SERVICES 86903 86903 14600 6688 137298 50000 87298 14600 6688 21288 66010 1 DOWNTOWN BID 1275 K STREET NW NO 1000 WASHINGTON DC 20005 522053279 501(C)(6) 15532 SUPPORT DOWNTOWN BID'S ACTIVITIES 0 1 PART I, LINE 2: THE FOUNDATION MAINTAINS RECORDS AND TRACKING TO SUPPORT THE USE OF FUNDS GIVEN THE DAY SERVICES CENTER, A RELATED ORGANIZATION, WHO THEN WILL UTILIZE THE FUNDS IN SUPPORT OF THEIR DAILY ACTIVITIES. X X 0 0 0 0 0 0 0 0 0 NEIL ALBERT CHAIR 0 344234 0 60000 0 0 0 26377 0 10757 0 441368 0 0 GERREN PRICE ACTING CEO AND PRESIDENT 0 147146 0 19315 0 0 0 13317 0 3141 0 182919 0 0 RACHEL HARTMAN EXECUTIVE DIRECTOR 135577 0 12500 0 0 0 6779 0 20726 0 175582 0 0 0 PART I, LINE 3 COMPENSATION OF BOARD MEMBERS IS PAID FROM DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION, A RELATED ORGANIZATION. THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 1 EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) ALL ARE BOARD MEMBERS AND THE SCOPE IS GOVERNANCE, BUDGETING, AND OTHER OPERATIONAL AND PROGRAMMATIC RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEW BY THE CHAIRMAN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CASES IN WHICH AN OFFICER OR DIRECTOR IS VOTING ON AN ISSUE IN WHICH HE OR SHE HAS A SIGNIFICANT ECONOMIC INTEREST OR IN WHICH HIS OR HER EMPLOYER HAS A SIGNIFICANT ECONOMIC INTEREST, THERE IS A POTENTIAL CONFLICT OF INTEREST. IF AN OFFICER OR DIRECTOR FEELS THAT A CONFLICT OF INTEREST EXISTS, THE OFFICER OR DIRECTOR IN QUESTION MUST ABSTAIN FROM VOTING ON THE MATTER INVOLVED. IN THE EVENT THAT A PERSON MUST ABSTAIN FROM A VOTE DUE TO CONFLICT OF INTEREST, THAT PERSON SHALL BE ABSENT FROM DISCUSSION AND VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE STANDARD COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONTRACT BASED. THE BOARD PRESIDENT COLLECTS AND REVIEWS EVALUATIONS FROM ALL THE EXECUTIVE COMMITTEE MEMBERS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR WHEN COMPENSATION RECOMMENDATIONS HAVE BEEN APPROVED TO DISCUSS CHANGES IN COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 522053279 TO ENHANCE THE ECONOMIC VITALITY OF THE MEMBERS OF THE DOWNTOWN BID DC 501(C)(6) N/A N/A 0 DOWNTOWN BID SERVICES CORPORATION 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 522198151 TO PROVIDE SAFETY AND MAINTENANCE SERVICES TO DOWNTOWN BID DC 501(C)(6) N/A DOWNTOWN BUSINESS IMPROVEMENT DISTRICT 0 DC BID COUNCIL 1275 K STREET NW SUITE 1000 WASHINGTON DC 20005 270769146 CHARITABLE AND EDUCATIONAL PURPOSES DC 501(C)(3) LINE 7 DOWNTOWN BUSINESS IMPROVEMENT DISTRICT 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION B 15532 FAIR MARKET VALUE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION C 237232 FAIR MARKET VALUE